Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy Chesapeake, VA |
office supplies | Carrie Vance | 01/04/2016 | $ 1038.77 |
| Google.com , CA |
advertising-media | Carrie Vance | 01/05/2016 | $ 40.00 |
| Starbucks 660 Phoenix Dr Virginia Beach, VA 23452 |
meeting expense | Carrie Vance | 01/05/2016 | $ 18.06 |
| Verizon PO Box 920041 Dallas, TX 75392-0041 |
office wireless internet | Carrie Vance | 01/05/2016 | $ 460.38 |
| Go Daddy Group Inc 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website | Carrie Vance | 01/06/2016 | $ 3.99 |
| Fat Dragon Richmond, VA |
meeting expense | Carrie Vance | 01/19/2016 | $ 18.47 |
| General Assembly Building Richmond, VA 23227 |
Volunteer Lunch | Carrie Vance | 01/19/2016 | $ 5.56 |
| Navy Exchange Norfolk, VA |
office expense | Carrie Vance | 01/19/2016 | $ 11.74 |
| Nawab Virginia Beach, VA |
meeting expense | Carrie Vance | 01/19/2016 | $ 42.91 |
| Office Depot Virginia Beach, VA |
office expense | Carrie Vance | 01/19/2016 | $ 35.70 |
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Report period: 01/01/2016 - 06/30/2016
